PMP 项目管理风险登记模板
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CPI/Project Number
Customer Number
Project Sponsor
SAP Service Partner(s)
Probability of Impact Risk
Occurrence of Risk Level
(1 - 5)(1 - 5)(1 - 25)
0Response Status
Date of Invoked
Response
Contingency Plan
Developed?
Risk #
Date
Identified
Risk Description Category Potential Impact Risk Owner
Program Manager Project Manager (Customer) Project Manager (SAP)Project Manager (Service Partner)
Customer Name Project Start/Finish Date
Project Risk Register
Purpose The Risk Register is used by the project team to document the description and assessment of risks and to offer action plans to respond to risks. The Risk Register provides a reference for the project team and supports their need to be apprised of and evaluate the risks. (A risk is an uncertain event or condition, which if it occurs, has a positive or negative affect on a project’s objectives. )
Project Identification
Project Name Project Type
SAP AG 2005
May 2005 Release 1 of 1
2020/10/28 1605179456.xls